Expenditure Details
| Amount | -$178.50 |
| Date | 09/06/2017 |
| Committee | Gwen Graham |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69786-5-32 |
| Cover Type | M9 |
| Description | Offset |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752312228 |
| Expenditure Category | Refund |